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Company Registration No. 15427272 (England and Wales)
TOO & Associates Ltd Unaudited accounts for the year ended 31 March 2026
TOO & Associates Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
312,048 
- 
Cash at bank and in hand
133,745 
120 
445,793 
120 
Creditors: amounts falling due within one year
(235,166)
- 
Net current assets
210,627 
120 
Net assets
210,627 
120 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
210,507 
- 
Shareholders' funds
210,627 
120 
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2026 and were signed on its behalf by
A Else Director Company Registration No. 15427272
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TOO & Associates Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
TOO & Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15427272. The registered office is The Old Bakery, Thrapston Road, Spaldwick, Huntingdon, Cambridgeshire, PE28 0TA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
311,906 
- 
Other debtors
142 
- 
312,048 
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
81,715 
- 
Trade creditors
77,792 
- 
Taxes and social security
72,369 
- 
Other creditors
1,042 
- 
Accruals
2,248 
- 
235,166 
- 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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